Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,000 | 04/09/2019 | FFC/2019-20/P/13 | Expenditures | 8,250 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:10 PM. |